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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : G.H. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | G.H. PATRIMOINE |
| Siren | 788672772 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000618 |
| Management number | 2012B00726 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 MONTDIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 54 614.00 | 19 186.00 | 35 428.00 | 54 614.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 61 329.00 | 19 186.00 | 42 143.00 | 61 329.00 |
068 Receivables – Trade and related accounts | 51 300.00 | 51 300.00 | 51 300.00 | |
072 Receivables – Other | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 59 591.00 | 59 591.00 | 59 591.00 | |
110 Total Assets | 120 920.00 | 19 186.00 | 101 734.00 | 120 920.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 986.00 | |||
136 Profit for the Year | -44 809.00 | |||
142 Total Equity - Total I | -16 223.00 | |||
156 Loans and similar debts | 542.00 | |||
166 Suppliers and related accounts | 33 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 83 681.00 | |||
176 Total debts | 117 958.00 | |||
180 Liabilities Total | 101 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 351.00 | 130 351.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 131 134.00 | 131 134.00 | ||
242 Other external expenses | 99 572.00 | 99 572.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 52 752.00 | 52 752.00 | ||
252 Social security contributions | 15 592.00 | 15 592.00 | ||
254 Depreciation and amortization | 8 354.00 | 8 354.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 178 131.00 | 178 131.00 | ||
270 Operating profit | -46 997.00 | -46 997.00 | ||
290 Exceptional income | 9 710.00 | 9 710.00 | ||
294 Financial expenses | -46.00 | -46.00 | ||
300 Exceptional expenses | 7 567.00 | 7 567.00 | ||
310 Profit or loss | -44 809.00 | -44 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 329.00 | 61 329.00 | ||
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